Civic Intelligence

PTA Nevada Congress

990EZ • Fiscal year 2015 • EIN 88-0328006

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
915 Northwood BlvdIncline Village, NV 89451

(775) 832-4240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,966

Down $29,409 (-46%) from 2014

Net Assets

Down

$34,966

Down $29,409 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$85,379

Down $16,925 (-17%) from 2014

Expenses

Up

$114,788

Up $33,699 (+42%) from 2014

Net Income

Down

-$29,409

Down $50,624 (-239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $39,686Liabilities 2010: $0Net Assets 2010: $39,6862010Assets 2011: $59,864Liabilities 2011: $02011Assets 2012: $53,478Liabilities 2012: $0Net Assets 2012: $53,4782012Assets 2013: $43,160Liabilities 2013: $0Net Assets 2013: $43,1602013Assets 2014: $64,375Liabilities 2014: $0Net Assets 2014: $64,3752014Assets 2015: $34,966Liabilities 2015: $0Net Assets 2015: $34,9662015Assets 2016: $20,348Liabilities 2016: $0Net Assets 2016: $20,3482016

Highlighted filing

2015

Assets$34,966
Liabilities$0
Net Assets$34,966
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $73,903Expenses 2010: $60,563Net Income 2010: $13,3402010Revenue 2011: $80,679Expenses 2011: $60,501Net Income 2011: $20,1782011Revenue 2012: $67,949Expenses 2012: $74,381Net Income 2012: -$6,4322012Revenue 2013: $76,796Expenses 2013: $87,114Net Income 2013: -$10,3182013Revenue 2014: $102,304Expenses 2014: $81,089Net Income 2014: $21,2152014Revenue 2015: $85,379Expenses 2015: $114,788Net Income 2015: -$29,4092015Revenue 2016: $100,635Expenses 2016: $115,253Net Income 2016: -$14,6182016

Highlighted filing

2015

Revenue$85,379
Expenses$114,788
Net Income-$29,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$91,082
Mission and Program Overview

Mission

To fund elementary school programs that promote the welfare of children and youth at home, school and in the community.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR SEVERAL ELEMENTARY SCHOOL PROGRAMS & PROVIDED SCHOOL PROGRAMS WITH NEEDED EQUIPMENT & SUPPLIES. SERVES APPROXIMATELY 420 KINDERGARTEN THRU 5TH GR STUDENTS.$0$106,144
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE DAYPresidentPT$0--
COLLEEN NIBLERSecretary/TreasuerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$59,982-$1,261-
Spring Fundraiser$12,392$12,392$919$11,473
Total Events$72,374$12,392$5,703$6,689
Filing and Contact Details

Filer

Filer Name
Nevada Pta Congress Incline Elementary School Pta
EIN
88-0328006
Phone
7758324240
Address
915 NORTHWOOD BLVD, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Jane Day
Title
President
Phone
7758324240
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Craig J Iverson
Phone
7758317288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 13.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office and administrative expenses. Amount: 1,335. Description: school programs. Amount: 113,453. Total to form 990-ez, line 16: 114,788.”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089451
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASUER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND ELEMENTARY SCHOOL PROGRAMS THAT PROMOTE THE WELFARE OF CHILDREN AND YOUTH AT HOME, SCHOOL AND IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt08478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR SEVERAL ELEMENTARY SCHOOL PROGRAMS & PROVIDED SCHOOL PROGRAMS WITH NEEDED EQUIPMENT & SUPPLIES. SERVES APPROXIMATELY 420 KINDERGARTEN THRU 5TH GR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106144
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05703
IRS990EZ/SpecialEventsNetIncomeLossAmt06689
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt085379
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0886000919
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113453
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INCLINE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0113453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059982
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0890
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt096
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE AND ADMINISTRATIVE EXPENSES. AMOUNT: 1,335. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 113,453. TOTAL TO FORM 990-EZ, LINE 16: 114,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758324240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA PTA CONGRESS INCLINE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880328006
ReturnHeader/Filer/PhoneNum07758324240
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 NORTHWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880203872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 TAHOE BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089451
ReturnHeader/PreparerPersonGrp/PhoneNum07758317288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG J IVERSON
ReturnHeader/ReturnTs02016-01-28T16:11:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,966
Liabilities
$0
Net assets
$34,966
Revenue
$85,379
Expenses
$114,788
Net income
-$29,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.01$1.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$1.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.02$0.81$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.77$0.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.68$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.81$0.61$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.74$0.61$0.13